|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/250
(MATHIGHATTA)
|
1525001019NRG23200520220054598
|
20/05/2022
|
Basavaraju
|
1525001019WL003691
|
Basavaraju
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1506546190
|
|
BASAVAIAH
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/132
(MATHIGHATTA)
|
1525001019NRG23200520220054588
|
20/05/2022
|
Nagaraju
|
1525001019WL003690
|
Nagaraju
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1506546185
|
|
NAGARAJU Y B
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/133
(MATHIGHATTA)
|
1525001019NRG23200520220054589
|
20/05/2022
|
Ashoka
|
1525001019WL003690
|
Ashoka
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1506546186
|
|
ASHOK Y S
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/133
(MATHIGHATTA)
|
1525001019NRG23200520220054590
|
20/05/2022
|
shashikala
|
1525001019WL003690
|
shashikala
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1506546189
|
|
SHASHIKALA D S
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/135
(MATHIGHATTA)
|
1525001019NRG23200520220054592
|
20/05/2022
|
Jagadamba
|
1525001019WL003690
|
Jagadamba
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1506546193
|
|
JAGADAMBA K V
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/135
(MATHIGHATTA)
|
1525001019NRG23200520220054591
|
20/05/2022
|
Siddaramaiah
|
1525001019WL003690
|
Siddaramaiah
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1506546187
|
|
SIDDARAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/15
(MATHIGHATTA)
|
1525001019NRG23200520220054593
|
20/05/2022
|
Ravish G
|
1525001019WL003690
|
Ravish G
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1506546188
|
|
RAVISH G
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/196
(MATHIGHATTA)
|
1525001019NRG23200520220054595
|
20/05/2022
|
gangdharaiah
|
1525001019WL003690
|
gangdharaiah
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1506546192
|
|
GANGADHARAIAH
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/233
(MATHIGHATTA)
|
1525001019NRG23200520220054597
|
20/05/2022
|
Drakshayini
|
1525001019WL003690
|
Drakshayini
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1506546191
|
|
DAKSHAYINI K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-019-004/401
(MATHIGHATTA)
|
1525001019NRG23200520220054605
|
20/05/2022
|
chandramma
|
1525001019WL003692
|
chandramma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1506546195
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/290
(MATHIGHATTA)
|
1525001019NRG23200520220054600
|
20/05/2022
|
Hanumaiah
|
1525001019WL003691
|
Hanumaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1506546184
|
|
HANUMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/233
(MATHIGHATTA)
|
1525001019NRG23200520220054596
|
20/05/2022
|
Nanjegowda
|
1525001019WL003690
|
Nanjegowda
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1506546183
|
|
Y S NANJEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-019-004/294
(MATHIGHATTA)
|
1525001019NRG23200520220054604
|
20/05/2022
|
Rajamma
|
1525001019WL003692
|
Rajamma
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1506546194
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-019-004/281
(MATHIGHATTA)
|
1525001019NRG23200520220054603
|
20/05/2022
|
Kamalamma
|
1525001019WL003692
|
Kamalamma
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1506546181
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/250
(MATHIGHATTA)
|
1525001019NRG23200520220054599
|
20/05/2022
|
Mahalakshmi
|
1525001019WL003691
|
Mahalakshmi
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1506546180
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/290
(MATHIGHATTA)
|
1525001019NRG23200520220054601
|
20/05/2022
|
Lakshmidevamma
|
1525001019WL003691
|
Lakshmidevamma
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1506546182
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|